Net Sales/Income from operations | 48979.08 | 47839.00 | 43122.90 | 42803.61 | 39192.10 |
Other Operating Income | 424.97 | 513.68 | 326.04 | 0.00 | 0.00 |
Total Income From Operations | 49404.05 | 48352.68 | 43448.94 | 42803.61 | 39192.10 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 13810.70 | 13403.01 | 11943.75 | 11979.03 | 11168.68 |
Purchase of Traded Goods | 4237.90 | 4220.51 | 2883.97 | 3477.56 | 2595.20 |
Increase/Decrease in Stocks | -703.13 | -203.19 | 1027.76 | 592.57 | -195.38 |
Employees Cost | 4295.79 | 4177.88 | 3760.90 | 3631.73 | 3440.97 |
Depreciation | 1644.91 | 1396.61 | 1236.28 | 1152.79 | 1077.40 |
Other Expenses | 8502.63 | 8348.11 | 7349.60 | 7686.81 | 7731.78 |
Total Expenses | 31788.80 | 31342.93 | 28202.26 | 28520.49 | 25818.65 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17615.25 | 17009.75 | 15246.68 | 14283.12 | 13373.45 |
Other Income | 2597.89 | 2173.79 | 1831.86 | 1761.53 | 1530.80 |
P/L Before Interest, Excpt. Items & Tax | 20213.14 | 19183.54 | 17078.54 | 16044.65 | 14904.25 |
Interest | 54.68 | 45.42 | 89.91 | 24.30 | 53.60 |
P/L Before Exceptional Items & Tax | 20158.46 | 19138.12 | 16988.63 | 16020.35 | 14850.65 |
Exceptional Items | -132.11 | 0.00 | 412.90 | 0.00 | 0.00 |
P/L Before Tax | 20026.35 | 19138.12 | 17401.53 | 16020.35 | 14850.65 |
Tax | 4441.79 | 6313.92 | 5916.43 | 5549.09 | 5358.21 |
P/L After Tax from Ordinary Activities | 15584.56 | 12824.20 | 11485.10 | 10471.26 | 9492.44 |
Net Profit/Loss For the Period | 15584.56 | 12824.20 | 11485.10 | 10471.26 | 9492.44 |
Minority Interest | -286.55 | -243.57 | -221.48 | -187.79 | -156.41 |
Share Of P/L Of Associates | 8.22 | 11.70 | 7.58 | 5.97 | 8.42 |
Net P/L After Minority Interest & Share Of Associates | 15306.23 | 12592.33 | 11271.20 | 10289.44 | 9344.45 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 1229.22 | 1225.86 | 1220.43 | 1214.74 | 804.72 |
Reserves And Surplus | 62021.86 | 55917.07 | 51289.68 | 45198.19 | 41874.80 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 12.47 | 10.30 | 9.26 | 8.50 | 7.75 |
Diluted EPS (Rs.) | 12.45 | 10.24 | 9.20 | 8.45 | 7.71 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 12.47 | 10.30 | 9.26 | 8.50 | 7.75 |
Diluted EPS (Rs.) | 12.45 | 10.24 | 9.20 | 8.45 | 7.71 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 35.65 | 35.17 | 35.09 | 33.36 | 34.12 |
PBTE Margin (%) | 40.80 | 39.58 | 39.10 | 37.42 | 37.89 |
PBT Margin (%) | 40.53 | 39.58 | 40.05 | 37.42 | 37.89 |
PAT Margin (%) | 30.98 | 26.04 | 25.94 | 24.03 | 23.84 |
PAT After MI And SOA Margin (%) | 30.98 | 26.04 | 25.94 | 24.03 | 23.84 |